{"id":402,"date":"2020-06-11T14:27:23","date_gmt":"2020-06-11T12:27:23","guid":{"rendered":"https:\/\/stage.wikimedia.de\/2020\/?post_type=finanzen&p=402"},"modified":"2025-10-08T12:35:07","modified_gmt":"2025-10-08T10:35:07","slug":"wikimedia-deutschland-e-v-2","status":"publish","type":"page","link":"https:\/\/www.wikimedia.de\/2023\/en\/finances\/wikimedia-deutschland-e-v-2\/","title":{"rendered":"Wikimedia Deutschland e. V."},"content":{"rendered":"
\n\n

Balance sheet<\/h2>\n\n<\/div><\/div>\n\n\n\n
\n\n

Assets<\/h3>\n\n<\/div><\/div>\n\n\n\n
\n\n
\ufeff<\/th>31.12.2023<\/th>31.12.2022<\/th>31.12.202<\/strong>1<\/th><\/tr><\/thead>
Fixed assets<\/strong><\/strong><\/strong> <\/strong><\/td>\ufeff<\/td>\ufeff<\/td>\ufeff<\/td><\/tr>
Intangible assets <\/td>2.574 \u20ac<\/td>1.662 \u20ac<\/td>5.787 \u20ac<\/td><\/tr>
Tangible assets <\/td>198.049 \u20ac<\/td>320.912 \u20ac<\/td>436.553 \u20ac<\/td><\/tr>
Investments <\/td>25.655 \u20ac<\/td>25.665 \u20ac<\/td>25.655 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Current assets<\/strong><\/strong><\/strong> <\/strong><\/td><\/td><\/td><\/td><\/tr>
Claims for forwarded funds<\/td>0 \u20ac<\/em><\/td>235.339 \u20ac<\/td>2.389.211 \u20ac<\/td><\/tr>
Accounts receivable<\/td>28.838 \u20ac<\/td>39.734 \u20ac<\/td>57.255 \u20ac<\/td><\/tr>
Other assets <\/td>335.678 \u20ac<\/td>265.652 \u20ac<\/td>229.650 \u20ac<\/td><\/tr>
Securities <\/td>1.241.625 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Cash and bank deposits <\/td>10.801.374 \u20ac<\/td>9.656.716 \u20ac<\/td>7.682.809 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Deferred items<\/strong><\/strong><\/strong><\/strong> <\/strong> <\/strong><\/strong><\/td> 46.170 \u20ac <\/em><\/td>46.189 \u20ac <\/td>107.632 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Balance sheet total<\/strong><\/strong><\/strong><\/strong> <\/strong><\/td>12.679.963 \u20ac<\/strong><\/td>10.591.859 \u20ac<\/strong><\/td>10.934.552 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
<\/div>\n\n<\/div><\/div>\n\n\n\n
\n\n

Liabilities<\/strong><\/h3>\n\n<\/div><\/div>\n\n\n\n
\n\n
<\/th>31.12.2023<\/th>31.12.2022<\/th>31.12.2021<\/th><\/tr><\/thead>
Unused donations<\/strong><\/strong> <\/strong><\/td>8.584.155 \u20ac<\/td>7.767.460 \u20ac<\/td>9.345.855 \u20ac<\/td><\/tr>
Of which fiscal reserves according to \u00a762 AO
of the German Fiscal Code <\/td>		8.584.155 \u20ac<\/td>7.767.460 \u20ac<\/td>9.345.855 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Accrued liabilities<\/strong><\/strong> <\/strong><\/td><\/td><\/td><\/td><\/tr>
Tax accruals <\/td>777 \u20ac<\/td>38 \u20ac<\/td>33 \u20ac<\/td><\/tr>
Other accruals <\/td>893.456 \u20ac<\/td>583.260 \u20ac<\/td>651.850 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Accounts payable<\/strong><\/strong> <\/strong><\/td><\/td><\/td><\/td><\/tr>
Payments received <\/td>1.720.184 \u20ac<\/td>1.459.025 \u20ac<\/td>275.193 \u20ac<\/td><\/tr>
From trade payables and other accounts payable<\/td>275.296 \u20ac<\/td>203.084 \u20ac<\/td>123.361 \u20ac<\/td><\/tr>
Liabilities to companies holding a participating interest<\/td>120.530 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Other accounts payable <\/td>1.085.565 \u20ac<\/td>578.992 \u20ac<\/td>533.760 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Deferred items<\/strong><\/strong><\/strong><\/strong> <\/strong><\/strong><\/td> 0 \u20ac<\/td> 0 \u20ac<\/td>4.500 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Balance sheet total<\/strong><\/strong><\/strong><\/strong><\/strong> <\/strong><\/strong><\/strong><\/td>12.679.963 \u20ac<\/strong><\/td>10.591.859<\/strong> \u20ac<\/td>10.934.552 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
<\/div>\n\n<\/div><\/div>\n\n\n\n
\n\n

Profit and loss statement<\/strong><\/h3>\n\n<\/div><\/div>\n\n\n\n
\n\n
<\/th>31.12.2023<\/th>31.12.2022<\/th>31.12.20<\/strong>21<\/th><\/tr><\/thead>
Donation revenue <\/td>9.911.780 \u20ac<\/td>3.444.931 \u20ac<\/td>3.262.144 \u20ac<\/td><\/tr>
Membership fees <\/td>5.536.268 \u20ac<\/td>5.112.661 \u20ac<\/td>4.564.575 \u20ac<\/td><\/tr>
Project-related grants<\/td>4.998.265 \u20ac<\/td>3.953.209 \u20ac<\/td>2.740.626 \u20ac<\/td><\/tr>
Other operational income <\/td>171.329 \u20ac<\/td>184.155 \u20ac<\/td>200.236 \u20ac<\/td><\/tr>
Income from other investments and other interest <\/td>26.911 \u20ac<\/td>3.040 \u20ac<\/td> 12 \u20ac<\/td><\/tr><\/tbody>
Total revenue<\/strong><\/strong><\/strong><\/td>20.644.554 \u20ac<\/strong><\/td>12.697.996 \u20ac<\/strong><\/td>10.767.593 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Expenditure from forwarded funds<\/td>-4.881.256 \u20ac<\/td>-420.212 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Personnel expenditures<\/td>-10.212.428 \u20ac<\/td>-7.989.290 \u20ac<\/td>-7.054.814 \u20ac<\/td><\/tr>
Depreciation <\/td>-218.224 \u20ac<\/td>-230.110 \u20ac<\/td>-210.259 \u20ac<\/td><\/tr>
Other operational expenditures <\/td>-5.318.185 \u20ac<\/td>-4.056.172 \u20ac<\/td>-3.494.467 \u20ac<\/td><\/tr><\/tbody>
Total expenses from ordinary business activity<\/strong><\/strong><\/strong><\/td>-20.630.094 \u20ac<\/strong><\/td>-12.695.785 \u20ac<\/strong><\/td>-10.759.540 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Depreciation on financial assets and securities
held as current assets <\/td>		-8.375 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Interest and related expenditures <\/td>-4.688 \u20ac<\/td>-3.726 \u20ac<\/td>-8.053 \u20ac<\/td><\/tr>
Taxes on income and earnings <\/td>-1.396 \u20ac<\/td>1.515 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Annual surplus<\/strong> <\/strong><\/td>0 \u20ac<\/strong><\/td>0 \u20ac<\/strong><\/td>0 \u20ac<\/strong><\/td><\/tr>
Allocation to reserves according to articles of statute <\/td>0 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>","protected":false},"excerpt":{"rendered":"

Balance sheet Assets \ufeff 31.12.2023 31.12.2022 31.12.2021 Fixed assets \ufeff \ufeff \ufeff Intangible assets 2.574 \u20ac 1.662 \u20ac 5.787 \u20ac\u2026<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":870,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-finanzen.php","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"class_list":["post-402","page","type-page","status-publish","hentry"],"acf":[],"lang":"en","translations":{"en":402,"de":419},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages\/402","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/comments?post=402"}],"version-history":[{"count":4,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages\/402\/revisions"}],"predecessor-version":[{"id":1233,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages\/402\/revisions\/1233"}],"up":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages\/870"}],"wp:attachment":[{"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/media?parent=402"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/categories?post=402"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}